Skærbæk Stillads ApS — Credit Rating and Financial Key Figures
CVR number: 43437380
Søhusvej 32, Vejleby 4534 Hørve
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 229.92 | 2 802.43 |
| Employee benefit expenses | - 688.87 | -1 493.83 |
| Total depreciation | -11.31 | - 113.11 |
| EBIT | 529.74 | 1 195.49 |
| Other financial income | 0.55 | 1.02 |
| Other financial expenses | -1.19 | - 120.22 |
| Pre-tax profit | 529.10 | 1 076.29 |
| Income taxes | - 120.40 | - 241.33 |
| Net earnings | 408.70 | 834.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 213.99 | 3 205.59 |
| Tangible assets total | 213.99 | 3 205.59 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 799.05 | |
| Current other receivables | 5.90 | 421.31 |
| Short term receivables total | 5.90 | 2 220.36 |
| Cash and bank deposits | 508.73 | 530.48 |
| Cash and cash equivalents | 508.73 | 530.48 |
| Balance sheet total (assets) | 728.62 | 5 956.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 408.70 | |
| Profit of the financial year | 408.70 | 834.96 |
| Shareholders equity total | 448.70 | 1 283.66 |
| Provisions | 10.00 | 165.07 |
| Non-current loans from credit institutions | 1 671.14 | |
| Non-current liabilities total | 1 671.14 | |
| Current loans from credit institutions | 335.00 | |
| Advances received | 3.21 | |
| Current trade creditors | 56.20 | 2 149.43 |
| Current owed to participating | 17.70 | 55.23 |
| Current owed to group member | 110.40 | |
| Short-term deferred tax liabilities | 110.40 | 86.26 |
| Other non-interest bearing current liabilities | 82.41 | 100.23 |
| Current liabilities total | 269.92 | 2 836.55 |
| Balance sheet total (liabilities) | 728.62 | 5 956.42 |
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